[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33527474.942024-10-2287113Actual
35206208.002024-12-218756Actual
349481170.002024-12-218764Actual
29800955.642024-07-228768Actual
6702546.552022-09-228768Actual
316421053.002024-09-218765Actual
262121350.002024-04-218717Actual
36304589.002025-01-218736Actual
34087382.002024-11-228766Actual
191661501.112023-09-228718Actual
18012378.002023-08-238766Actual
2431100.002022-06-238773Budget
9268720.002022-12-218764Actual
4344955.642022-07-238718Actual
5794180.002022-09-228773Actual
1745319.912023-07-2387112Actual
34438375.232024-11-2287411Actual
285842046.572024-06-228718Actual
12194750.002023-02-208718Budget
6123480.002022-09-228716Budget
3006096.512024-07-2287212Actual
34465149.702024-11-2287511Actual
33349524.172024-10-2287611Actual
27753575.242024-05-2287112Actual

Generated 2025-05-22 07:25:34.673 UTC